25213079-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|25213079
- Contract number
- 25213079
- Issued by
- Texas
About this file
This document is a Texas state purchase order (PO No. 25213079) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division to contractor WorkQuest, Inc. of Austin, Texas. The purchase order has an internal tracking number of 25P0018358 and designates delivery to the TXDPS General Stores facility at 5805 N. Lamar Blvd in Austin.
The purchase order covers four hygiene and safety supply items totaling $3,153.44: hand sanitizer gel in 4 oz flip cap bottles (6 cases at $65.31 each), small vinyl latex-free disposable gloves (23 boxes at $11.76 each), large EMS high-risk beaded cuff gloves (70 boxes at $26.15 each), and waterless pre-moistened hand cleaner towels (6 cases at $110.10 each). All items are procured under various term contracts (485-S1, 201-S1, 475-S1, and 640-S1) with delivery timeframes ranging from 10 to 18 days after receipt of order. The procurement was awarded using best value methodology in accordance with Texas Government Code requirements, and the state maintains tax exemption status for all purchases.
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Text version
Purchase Order PO No. 25213079
Order Date: 8/6/2025
Internal Tracking No.: 25P0018358
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018358
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25213079
Order Date: 8/6/2025
Internal Tracking No.: 25P0018358
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513500503 Hand Sanitizer, Instant, Gel, 4 Oz.
Flip Cap, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/25/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
6 CASE 65.31 $391.86
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2025
23 BOX 11.76 $270.48
3 47541 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: Large 47541521507-2 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/21/2025
70 BOX 26.15 $1,830.50
4 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/18/2025
6 CASE 110.10 $660.60
Total $3,153.44
File details come from the government source that posted it. Updated .